• Sage 300 2024 Encountered Error Code: 5 during FR Financial Statements Printing

    Hi, Did anyone encountered the same error code when print Financial Statements in Sage 300 2024? After clicked OK button, the report still works fine. Why is there an error code shown after click Preview button? Client is using Microsoft Excel…
  • General Ledger Budgets

    Is Creating a Budget in General Ledger a useful tool or is it better to create the budgets in Excel and export the data from GL?
  • Statetement designer - not updating current year figures

    Hello, I am trying to run a an IS through the statement designer function in Sage 300 ACCPAC. August would be period 1 of FY2022, however when I select this period, all the figures that come back are 0. If I select period 12 FY2021, everything runs…
  • Sage 300 FR formula

    Hi there, I would like to create a budget report breakdown by month in columns side by side, what FR formula should I use for each column? Thanks, Zia
  • Financial Reporter FRFISCAL prior years

    I have a report that is pulling info for each my end of years. the .L1, etc works for every year when I use it with BALP, but it only works to L9 when using it with FRFISCAL. My formula is =@FRFISCAL("END","L9"). When I change the 9 to 10 I get the fiscal…
  • How to match Inventory (trial balance) amount with Inventory Valuation by Category - SQL statement

    For the past weeks, I have been working on generating a report that will provide the inventory amount per Category and should match it with the Inventory balance per Trial Balance or G/L or Financial reporter. Does anybody built a report on this using…
  • Financial Reporter - equivalent SQL statement of FRAMTA("BALP")

    Hi, Does someone written and willing to share a SQL statement that is an equivalent of FRAMTA("BALP") from the Financial Reporter? I am trying to figure out how our GL Inventory account is calculated. I read one of the discussions to run trial balance…
  • Financial Reporter Filter for Segments

    Hello, I want to create separate income statements for each segment and save it all on one workbook using Financial Reporter. I understand that you can print the income statements divided by segments as separate workbooks but I do not want to spend…
  • Financial Reporter

    Client is currently revisiting their chart of accounts as it is making report writing impossible. They are also moving to sage intelligence but I had a quick query. They are trying to insert ”3135~3135-46~48-"~399,3371-46,3420-46:3420-48,3545-46:3545…